STRATEGY STUDIO / PUBLIC DATA EXPLORER

POLK COUNTY ROOFING CONTRACTORS ASSOCIATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
POLK COUNTY ROOFING CONTRACTORS ASSOCIATION INC (EIN 26-0294282)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201543209349204484
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-16T14:23:11-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593613234PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WALL TITUS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1212 E HIGHLAND DR STE 201AddressLine1Txt
CityLAKELANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP338131725ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260294282EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRI-COUNTY ROOFING CONTRACTORSBusinessNameLine1Txt
Business Name Line2ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTRI-BusinessNameControlTxt
Phone8636651163PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15650 STATE ROAD 557AddressLine1Txt
CityLAKE ALFREDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP338503089ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANA KINGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8636651163PhoneNum
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonH LEE WALL CPAPreparerPersonNm
PTINP00283063PTIN
Phone8636830708PhoneNum
Preparation2015-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$23,604GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,375ContributionsGiftsGrantsEtcAmt
Program Service Revenue$17,429ProgramServiceRevenueAmt
Membership Dues$2,800MembershipDuesAmt
Total Revenue$23,604TotalRevenueAmt
Grants And Similar Amounts Paid$2,160GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$21,592OtherExpensesTotalAmt
Total Expenses$23,752TotalExpensesAmt
Excess Or Deficit For Year-$148ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$1,232NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,084NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,323BOYAmt
EOY$1,468EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$315BOYAmt
EOY$315EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,638BOYAmt
EOY$1,783EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$406BOYAmt
EOY$699EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$1,232BOYAmt
EOY$1,084EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTRADE ASSOCIATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomIMPROVE INTEREST & WELFARE OF MEMBERS, IMPROVE RELATIONSDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BOATWRIGHT DANIEL
DIRECTOR000.00$0
WATERSON DARILYN
TREASURER000.00$0
KING DIANA
PRESIDENT000.00$0
LUSA JOE
VICE PRESIDE000.00$0
HARP JOHN K
SECRETARY000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDARILYN WATERSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15650 STATE ROAD 557AddressLine1Txt
Address Line25650 STATE ROAD 557AddressLine2Txt
CityLAKE ALFREDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP338503089ZIPCd
FieldValueIRS element (for citing)
Phone8635884130PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16MONTHLY ASSN MEETINGS COST OF GOODS SOLD 11,648 CLAY SHOOT COST OF GOODS SOLD 7,543 EXPENSES ADVERTISING 1,423 OFFICE EXPENSE 292 CORP ANNUAL REP FEE 61 POSTAGE/SHIPPING/PO BOX 25 TAX PREP FEES 600 TOTAL 21,592
FORM 990-EZ, PART II, LINE 24DEPOSIT 315 315 TOTAL 315 315
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 406 699

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
Explanation2ND EXTENSION WAS TIMELY FILED HOWEVER THE PREPARER FAILED TO INCLUDE THE EXPLANATION FOR THE SECOND EXTENSION REQUEST. THE EXPLANATION SHOULD HAVE READ "AN ATTEMPT TO OBTAIN INFORMATION NECESSARY FOR FILING A RETURN WAS REQUESTED IN A TIMELY FASHION, BUT THE INFORMATION WAS NOT FURNISHED IN SUFFICIENT TIME TO PERMIT THE TIMELY FILING OF THE RETURN."ExplanationTxt